Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,043 | 17/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,348 | |||||||
28/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 47.44 | 24/12/2019 | OWN/2019-20/P/16 | Expenditures | 8,400 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,573 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/4 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:45 PM. |